General Contractor
Review the 18 Blackridge Construction, LLC (TX) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
15155 W US Hwy 90, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 83%
2021 - 50%
Typical retainage not yet submitted for Blackridge Construction, LLC (TX).
Typical contract pay terms not yet reported for Blackridge Construction, LLC (TX).
Typical days to payment not yet collected for Blackridge Construction, LLC (TX).